Audit Executive-Information Technology

Role / Job Title:Executive Internal Audit

Function / Department: Internal Audit

Job Purpose:

The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer must adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.

Roles & Responsibilities:

Assist Audit Manager to define audit scope.

Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank.

Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Cloud security, Business Continuity and disaster recovery, and SDLC/Agile lifecycle.

Perform reviews of general control process and security for systems under developments.

Communicate the audit finding to respective business heads/ senior management.

Follows-up on audit findings to ensure that management has taken corrective actions.

Educational Qualifications:

Graduate: BE / BTech / BSC IT / BCA

Post-Graduation: MBA (IT) / Mtech / MCA

Professional Certification: CISA / CISSP

Experience:5 to 10 years ofrelevantexperience in IT Audit.

Full time